Civic Intelligence

Medford Ski Education Foundation

990EZ • Fiscal year 2016 • EIN 93-1114182

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileWWW.SOSEFSKIER.COM
645 N 5th StJacksonville, OR 97530

(541) 899-7680

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

242%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,046

Up $14,187 (+242%) from 2015

Net Assets

$20,046

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$137,064

Up $53,344 (+64%) from 2015

Expenses

Up

$122,877

Up $41,577 (+51%) from 2015

Net Income

Up

$14,187

Up $11,767 (+486%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $1,831Liabilities 2012: $02012Assets 2013: $2,170Liabilities 2013: $02013Assets 2014: $3,439Net Assets 2014: $3,4392014Assets 2015: $5,859Liabilities 2015: $02015Assets 2016: $20,046Net Assets 2016: $20,0462016Assets 2017: $17,703Liabilities 2017: $02017Assets 2018: $14,246Net Assets 2018: $14,2462018Assets 2019: $0Net Assets 2019: $16,1272019Assets 2020: $41,626Net Assets 2020: $41,6262020Assets 2021: $45,652Net Assets 2021: $41,6262021Assets 2022: $21,428Net Assets 2022: $21,4282022Assets 2023: $21,018Net Assets 2023: $21,0182023Assets 2024: $25,447Net Assets 2024: $25,4472024Assets 2025: $37,711Net Assets 2025: $37,7112025

Highlighted filing

2016

Assets$20,046
Liabilities-
Net Assets$20,046
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $52,327Expenses 2012: $51,305Net Income 2012: $1,0222012Revenue 2013: $29,397Expenses 2013: $29,058Net Income 2013: $3392013Revenue 2014: $81,915Expenses 2014: $80,307Net Income 2014: $1,6082014Revenue 2015: $83,720Expenses 2015: $81,300Net Income 2015: $2,4202015Revenue 2016: $137,064Expenses 2016: $122,877Net Income 2016: $14,1872016Revenue 2017: $89,855Expenses 2017: $92,198Net Income 2017: -$2,3432017Revenue 2018: $158,156Expenses 2018: $161,613Net Income 2018: -$3,4572018Revenue 2019: $150,241Expenses 2019: $148,360Net Income 2019: $1,8812019Revenue 2020: $197,221Expenses 2020: $171,722Net Income 2020: $25,4992020Revenue 2021: $102,190Expenses 2021: $77,288Net Income 2021: $24,9022021Revenue 2022: $60,455Expenses 2022: $84,679Net Income 2022: -$24,2242022Revenue 2023: $66,653Expenses 2023: $67,063Net Income 2023: -$4102023Revenue 2024: $78,878Expenses 2024: $74,449Net Income 2024: $4,4292024Revenue 2025: $155,454Expenses 2025: $143,190Net Income 2025: $12,2642025

Highlighted filing

2016

Revenue$137,064
Expenses$122,877
Net Income$14,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$137,064
Mission and Program Overview

Mission

SEE SCH O

Program Services

DescriptionGrantsExpenses
HIGH SCHOOL STUDENTS FROM COMMUNITY PARTICIPATE IN REGIONAL SKIING EVENTS, FUNDRAISING AND SAFETY TRAINING-$68,321
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD JOHNSONSecretary TreasurerPT$0--
BRIAN BEATTIEPresidentPT$0--
JERRY FITZPATRICKBoard Member-$0--
ZAC KAUFFMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Medford Ski Education Foundation
EIN
93-1114182
Phone
5418997680
Address
645 N 5TH ST, JACKSONVILLE, OR 97530

Signing Officer

Name
Ronald Johnson
Title
Treasurer
Signed
2017-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Kiser Accounting and Tax Inc
Address
1055 N 5TH ST 72, JACKSONVILLE, OR 97530
Preparer
David L Kiser Ltc 563
Phone
5418997680
Supplemental Narrative

Additional Explanations

Line 16 - Other Expenses

“Bank and merchant charges 1280 program expense 10824 liability insurance 572 other tax/license 65 fund raising exp 40738 supplies 743 state race expenses 57497”

Line 8 - Other Revenue

“Cost sharing with ashland hs 5508 state race hosting expenses 29749”

Exempt Purpose- Education of High School Skiers for

“Competetive racing events”

Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05418997680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0645 N 5TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041317
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020046
IRS990EZ/GrossReceiptsAmt0137064
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07276
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN BEATTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZAC KAUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0112119
IRS990EZ/OtherRevenueTotalAmt035257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH O
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramServiceRevenueAmt053214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIGH SCHOOL STUDENTS FROM COMMUNITY PARTICIPATE IN REGIONAL SKIING EVENTS, FUNDRAISING AND SAFETY TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068321
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09891
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122877
IRS990EZ/TotalProgramServiceExpensesAmt068321
IRS990EZ/TotalRevenueAmt0137064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263569
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0330113
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050288
IRS990ScheduleA/Total509Grp/TotalAmt0330113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK AND MERCHANT CHARGES 1280 PROGRAM EXPENSE 10824 LIABILITY INSURANCE 572 OTHER TAX/LICENSE 65 FUND RAISING EXP 40738 SUPPLIES 743 STATE RACE EXPENSES 57497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COST SHARING WITH ASHLAND HS 5508 STATE RACE HOSTING EXPENSES 29749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPETETIVE RACING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXEMPT PURPOSE- EDUCATION OF HIGH SCHOOL SKIERS FOR
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDFORD SKI EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MEDF
ReturnHeader/Filer/EIN0931114182
ReturnHeader/Filer/PhoneNum05418997680
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 N 5TH ST
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263881790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KISER ACCOUNTING AND TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01055 N 5TH ST 72
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097530
ReturnHeader/PreparerPersonGrp/PhoneNum05418997680
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L KISER LTC 563
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-25T10:50:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,046
Liabilities
-
Net assets
$20,046
Revenue
$137,064
Expenses
$122,877
Net income
$14,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.55$1.43$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.79$0.74$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.67$0.67$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.60$0.85$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.42$1.02$0.77$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.97$1.72$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.16$1.50$1.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.58$1.62$0.03
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.90$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.37$1.23$0.14
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.84$0.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.82$0.80$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.29$0.29$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.52$0.51$0.01